Unable to create a order in plant maintenance
Hi,
I have deployed BUSINESSPACKAGEs of ERP5 for PLANT MAINTENANCE, after deploying i have assigned the roles and configured sso when i go to role maintenance execution and click on create order i can open the screen. but when click on notification and click on create order i could not able to create the order
The error throughing is iview "maintenance_order" not available.
Could you please tell for the above iview which BUSINESS PACKAGE is used.
Regards,
jagadish
You need to have Business Package for Common Parts to create manitanance orders, please check these links:
http://help.sap.com/saphelp_erp2005/helpdata/en/3e/5dd2416d9c1c7be10000000a1550b0/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/fe/5bd2416d9c1c7be10000000a1550b0/content.htm
Thank you,
Shyam
Similar Messages
-
Extended Classic : Unable to create purchase order
Hi All,
We are using SRM5.0 system, i did required configuration for extended classic. I defined number ranges for local and backend purchase orders. But after creating SC, system is unable to create purchase order. Shopping cart is not ended up in error. In BBP_PD, I found that number generated for purchase order is always 1.
Please advise.
Regards,
Rajare the RFC connections between SRM system and R/3 systems working? please check this.
transaction --> SM59 --> is used for maintaining RFC destination. -
Unable to create transfer order ,
hi
unable to create transfer order with t-code lt06 after receving production order.tell methe process.
thanks in advance.Hi,
Hope you are creating transfer with ref to material doc which is created after issuing goods to production.
Check in customizing for that movement type in WM.
SPRO-IMG-Logistics Execution-Warehouse management-Activities-Transfers-Define Movement Types
also
Check
SPRO-IMG-Logistics Execution-Warehouse management-Interfaces-Inventory Management-Define Movement Types.
Can you elaborate error, like what type of error you are getting.
Regards
Ravi shankar.
Edited by: Ravi Shankar H N on Oct 28, 2008 6:58 AM -
Creation of Sub Job Order/ Maintenance Order in Plant Maintenance Module
Dear SAP Expert and Gurus,
I am new in SAP Plant Maintenance Module, and right now having problem to create sub Job Order/ Sub Maintenance Order. Kindly provide the step on it.
Thank you
Regards
Leonard Tanhi
check out this link
http://help.sap.com/saphelp_40b/helpdata/EN/5b/ae2e484b8611d182ba0000e829fbfe/content.htm -
Billing of Service Order in Plant maintenance.
Hello
I am new to Plant Maintenance module. I am supposed to create the Service order and bill the cost to the customer.
Does anyone can give me the procedure for the same in detail?
Thanks...From SAP Help.
The BOM structure is reflected in the different technical categories of BOM provided in the PM system:
Simple BOM
The first BOM that you create for a technical object or material has no defined technical category and a simple structure. It is described as a "simple BOM".
Variant BOM
Variant BOMs have a more complex structure. They are used to group together several BOMs to describe different objects that have a high proportion of identical parts.
Multiple BOM
Multiple BOMs have the most complex structure. They are used to group together several BOMs to describe one object, for which different combinations of materials are used for different production methods. Multiple BOMs are usually used in production planning and have little or no use for plant maintenance.
Note: There is no concept of Alternative BoM for PM. -
Unable to create the order *HIGHLY REWARDED*
Guru's,
I unable to create the credit memo request.
After entering sold to,material and qty and plant system is giving error Template material processing is deactivated
HIGHLY REWARDED
THANKS IN ADVANCE.
Its very urgent.
Regards,
Madhu..Hi,
Check and implement the SAP note 1094540.
Regards,
Murali -
Unable to create Transfer Order manually for a new Shipping Point
Hi folks
After spending a couple of days investigating what the problem, I am resorting to my last option of posting here. I am hoping one of you can help me here.
Due to a new business requirement, I am having to create a new Shipping Point. We use Lean WH. I have performed the following steps
Created a new shipping point under Logistics Exec
Created a new Shipping Point and assigned it to the plant (under ENT Structure)
Created Shipping Condition
Assign Shipping Point to Shipping Condition
Changed Customer Master Shipping condition to the new SC.
Assigned the storage location for the new Shipping Point and the Plant under SPRO-LE-Shipping-Picking-Determine Picking Location- Assign Picking Location
When I create an Order, a delivery gets created automatically. Now when I try to create a TO in VL06P in the background, I get an error VLA029
WM-TO: 0 deliveries successful, 0 with errors, 1 not relevant
As far as I am concerned, all the steps are completed.
Can someone please throw some light on how to get this fixed.
Thanks in advance to everyone.For the said error, SAP have given the following procedure
The above is self explanatory and have you tested in line with the above.
G. Lakshmipathi -
Unable to create change order for Operational attributes
Currently we are in 11.5.10 E9 patchset.
Product : Advanced Product Catalog
Unable to find create change order button for any of the operational attributes page.
Steps to reproduce :
1.Switch to 'Development Manager' resp
2.Navigate to 'Item Catalog' > 'Item simple search'
3. Enter criteria to find an engineering item
4. Navigate to the item details page.
5. Select 'Inventory' or 'Manufacturing' or any other page.
Could not find the create change order button.
The profile option 'ENG: Engineering Item Change Order Access' is enabled to YES.
Also, these operational attribute pages are not listed in Change order screen.
Any pointers on this issue pls.
Thanks in advance.
Kumar.Dear Friend,
Please check following config,
1. Document pricing procedure assignment to ORDER TYPE ( VOV8 under Transaction flow for field Doc.Pric. Proc is
maintained or not )
2. Customer Pricing procedure assignment ( In Customer Master data under SALES Tab for Field Cust.Pric. proc. is mainatined
or not )
3. Pricing procedure determination (Sales Area + Document pricing procedure + customer pricing procedure)
4. Also chcek the condition is maintained for this combination.
Regards
AJIT K SINGH -
BAPI for changing PRT link to operation in order in Plant maintenance...
Hello,
I am working on Plant maintenace module. I want to change the PRTs associated to an operation (VORNR) of an Order (AUFNR) programatically.
The PRT documents are created automatically in SAP with newer versions. Whenever a newer version is encountered, The PRT link with the Operation of an order should be changed programatically.
Is there any BAPI avaialable to do change PRT linkt o operation of order ?
Thanks
Regards,
Rajesh.No such BAPI exists...
-
Basic Order View - Plant Maintenance
Looking for any advice, tips, tricks, things to look out for in using screen blocks, to structure the tabs on work order configuration, similar to notification configuration. I believe that this functionality came in with enhancement pack 3 in ECC6.0.
Dear,
For creting a Order view as per ur requierment, first u need to create a view profile in the customozing
When defining the tab pages, you must note the following:
The key of the tab page serves as the sort key for the sequence in which the tab pages are displayed.
You can assign a maximum of eight screen areas to a tab page. The sequence in which the screen areas are assigned also determines the sequence in which they are displayed on the tab page.
There are screen areas that take up a whole tag page (fullscreen). You must always enter these screen areas in the field for the screen area 1.
For all the pushbuttons for the navigation, that are offered on the initial screen of the order, you must define which tab page is displayed when you select the pushbutton.
If you do not define an active tab page for a pushbutton, the system uses the first tab page.
Now assign the created profile to the order type, planning plant and the activity category.
If you leave the activity category empty, then the assigned view profile applies to all the activity categories.
If you also define an activity category (for example, add), then the assigned view profile only applies to this activity category.
regards
sunil -
Unable to create Sales order from "BAPI_SALESORDER_CREATEFROMDAT2" for Free Goods
Hi Experts,
I am facing the issue while creating the Sales order through "BAPI_SALESORDER_CREATEFROMDAT2" , all is going well in normal cases but when I process the contract with FREE GOODS line items for which free goods condition record is maintained it fails to create the Sales order. Is there any special treatment for this Free goods case. Is there any Flag to be passed from BAPI?
Regards,Hi Paaavan
You can set a break-point include "FV45PFAP_VBAP_BEARBEITEN_VORBE" that is called by both the SAP Standard and BAPI where the data is prepared and checked in the internal table XVBAP. Compare both SAP standard VA01 and your 'Z' program for what may be different in XVBAP.
I think the problem my be with regards to the business_object number that is hardcoded in the standard function module. It has given me issues before and hence I tend to use the function module SD_SALESDOCUMENT_CREATE to create sales documents with.
Regards,
Marius -
Unable to create sales Order/Inquiry object using SAP JCo
Hi All,
Pls can you help me.
I am using BAPI_INQUIRY_CREATEFROMDATA2 and BAPI_Trancation_commit to create Inquiry object.From my Client JCo code there is no error.I debugged the BAPI_Trasaction_commit, there is no error, return code is 0. But th system is not creating Inquiry object. When I try the same from SAP GUI client with exactly the same input parameters it works.
Do I need to set any option/value to commit the Inquiry to the SAP database? How to maintain the same session between the different BAPI's. Is there any issue with Session maintainance? I would appreciate if you can provide me any sample SAP JCo code for creating a Sales Order/Inquiry.
Thanks
marsCan you put the part of your code that fill the ORDER_PARTNERS table, also you could compare your coding with [Sales order creation using BAPI|http://wiki.sdn.sap.com/wiki/display/Snippets/SalesordercreationusingBAPI] in [Community Code Gallery |http://wiki.sdn.sap.com/wiki/display/Snippets/CommunityCodeGallery] (don't forget that there is a conversion exit on the partner role, so use internal codes "AG" and "WE")
Regards,
Raymond -
Internal Order Budgeting for HR and Plant maintenance
Dear All,
I am using internal order for budgeting control. I want to use internal order budgeting for Payroll also. How do i assign internal order for the same.
I want to check budget through internal order for plant maintenance order also. At the time of issue of material to PM order or at the time of settlement.
regards
rangaBudget Profile:
IMG => Internal Orders => Budgeting and Availability Control => Maintain Budget Profile
Make sure activation type made to 1.
Availability control settings:
IMG => Internal Orders => Budgeting and Availability Control => Define Tolerance Limits for Availability Control
Regards,
Ravi -
How to create sales order using BAPI.
Hi all,
I am trying to create sales order using standard BAPI
"BAPI_SALESORDER_CREATEFROMDAT2". But, even I had entered all mandatory fields, I am unable to create sales order sucessfully.
I had gone through the documentaion of this BAPI and entered these fields.
These are the mandatory fields that which I had tried to create,
ORDER_HEADER_IN :
DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..:
PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..:
MATERIAL Material number
Do we have anymore fields to give as inputs? I am getting this error message as below :
Msg: Personal number 00007176 does not exit.
But, I am not giving any personal number manually. This personal number was having connection with partner role field,
I had reffered this from the VBPA (Sales Document: Partner Table). Now, please suggest me how to solve this?
Can anyone tell me how to solve this problem and create sales order sucessfully.
Thanks in advance,
Surender Batlanki.hi surendra ,
chech with below code.
REPORT z_bapi_salesorder_create.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.
let us know if you have any qauistions.
~linganna -
Issue in creating Sales Order in CRM 7.0 IC WEB
Hello Experts,
I am working on CRM7 and ECC 6 integration. I have configured Sales Order ( transaction type ZOR) in CRM. Using GUI the sales order is properly created in CRM and getting replicated to ECC without any issues.
I started configuring IC web UI, systematically followed C04 and C78 and completed all the steps including IC_BT transaction profile customization but inspite of this I am unable to create sales order in IC web.
I am geting error "No transaction type available for creating transactions" and if I go into details of this error it shows a page as follows
Diagnosis
No transaction type is available when creating a transaction. This can be due to the following reasons:
u2022 No transaction type is available according to Customizing
u2022 The user has no authorization for the transaction type
System Response
It is not possible to create the transaction.
Procedure
Make sure that:
u2022 The transaction type is set up in Customizing
u2022 The user has authorization for the transaction type
I have checked everything , nothing seems to be wrong. Can anyone advice how to resolve this issue
Thanks and Regards
Ambargoto IMG where you defined the ZOR. Select the ZOR and choose Channel on the left, is ICW Interaction Center Webclient a choice? or add it.
We noticed that once any transaction was set to an option, we had to set these for all transactions in the ICWC, ISA, Gui, etc.
Maybe you are looking for
-
How can I connect to Apple TV wireless with Mac book pro. this laptop doesn't have Air play function. Is any app I can use or new update will help me? I searched in web and found that if I go to system prefrences and click on display I can active A
-
Generic delta with function module
Hi Gurus, Is it possible to create a generic DataSource with delta support using function module following the queue delta mechanism (u can get some function moduel in MCEX function group, and check the outbound delta queue before and after update in
-
In ColumnChart, how to stop displaying small column for zero value?
I'm trying to create a ColumnChart that does not display a column when the value is zero. The chart currently looks like this: This is a stacked column chart with red values representing Faults and green values representing Throughput. Each hour has
-
we are using CF MX7 on IIS. I use a 3rd party tool to analyze the log files. My content is chunked based on meta tags. The issue is that IIS is not returning teh meta tag data. Is there a way to collect trhe met tag data via CF?
-
Estimados, He escuchado bastante acerca de un Content Viewer para web, me gustaría saber como obtenerlo, me interesa bastante. Tengo una DPS professional, que debo hacerlo para implementarlo? Mis ediciones son gratuitas.